Interest calculation from invoice date

Hi Friend
Customer invoice date : 01.08.2014
Due date is (20 day's) : 20.08.2014
Customer make payment on 25.08.2014,
if we calculate interest in sap count the 5 Day's (21.08.2014 to 25.08.2014)
but client is requirement is interest calculation on 25 days (01.08.2014 to 25.08.2014). any standard setting is there are customization are required....?
Regrd"s
Mallesh

Hello Mallesh,
You need to review your payment terms which are assigned in the Customer/vendor master data.
regards
Ray

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Interest calculation on due date and not on invoice

Hello,
Pls can some one let me how to start interest calculation on due date and not invoice date.
In the interest calculation, T code FINT, the system calculates interest from invoice date till clearing date and not from due date till clearing date.
BR,
Zulfikar

Hello,
We have selected the Always calculate interest from net due date check box. but now when i run FINT transaction for a customer it is calculation interest from invoice date and not on due date. the item is already cleared.
The scenarion is
the net due date of the docuemnt is 30.07.2008 so the interest calculation should stard from 31.07.2008 till clearing date. but the interest calcualtion is starting from 01..07.2008 which is the invocie date.
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I want interest calculation from duedate (which is 30 days from invoice date). In one of the step of configuration, i defined Interest calculation indicator as VK. In that there is a option which says from where interest needs to be calculated. There are options:
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Is Value date the due date ?

HI Deepak,
You do not need to select that interest should be calculated on overdue items which means from due date,,,this is standard settings...
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HEllo!
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I have invoice date,
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> in my report there is calculations need tobe done for the following.
>
> Case - MTD
>
> Invoice Date - 2009.03.24. I need to capture no. of days in that month ie, 03 (march)
You can pass your Invoice date ( Month and Year ) into Function Module NUMBER_OF_DAYS_PER_MONTH_GET
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>
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Can you explain your requirment more elaborate.
For my understanding
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So I'd be better working it out this way anyway?

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Dear Friends,
GRN Date--01.05.2009
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Regards
R Panda
Edited by: Rutabhadra Panda on Jun 2, 2009 9:18 AM

Hi
Try with payment terms option
SPRO- SAP IMG- Material Management - Purchasing - Vendor Master - Define terms of payment
regards,
Raman

Interest calculation from invoice date

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